Budget Monitoring 2023-24 - Quarter 2 Revenue Forecast
October 23, 2023 Corporate Overview and Scrutiny Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
... the recommendations regarding the Budget Monitoring 2023-24 Quarter 2 Revenue Forecast, which projects a net overspend of £10.932 million primarily due to pressures in Social Services and Wellbeing and Home to School Transport, and a £200,000 shortfall in budget reduction proposals, were approved.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 23 Oct 2023 |